TS Service, UAB Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 109,403 |
| 33,052 |
| 45,204 |
| -45,204 |
| -13,657 |
| 14.76 |
| -41.32 |
| 102,551 |
| 26,803 |
| 35,290 |
| 25,647 |
| 2023 |
|---|
| 882,334 |
| 62,533 |
| 48,752 |
| 41,439 |
| 2,937 |
| 100.00 |
| 4.70 |
| 261,347 |
| 10,066 |
| 132,944 |
| 67,086 |
| 2024 |
|---|
| 796,612 |
| 56,457 |
| 24,947 |
| 21,205 |
| 1,503 |
| 100.00 |
| 2.66 |
| 327,362 |
| 91,808 |
| 220,789 |
| 106,573 |
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Turnover (€)
796,612 €
-10 % *
Sales per employee (€)
56,457 €-10 % *
Profit before tax (€)
24,947 €-49 % *
Net Profit (€)
21,205 €-49 % *
Profit per employee (€)
1,503 €-49 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
2.66 %-43.40 % *
Equity (€)
327,362 €
25 % *
Amounts Payable And Liabilities (€)
91,808 €
812 % *
Non-current Assets (€)
220,789 €66 % *
CurrentAssets (€)
106,573 €59 % *